diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 35b1097b7..0c64c0681 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -465,13 +465,13 @@ class PropertyReconciliationWizard(models.Model):
                             'remark': line.remake,
                             'bank_id': rec.bank_id.id if line.amount != 0 else None,
                             'is_write': True if line.amount != 0 else None,
-                            'reconciliation_date': rec.actual_date if line.amount != 0 else None,
                             'reconciliation_time': fields.Datetime.now(),
                         })
                         self.env['receivable.modify.line'].create({
                             'bank_id': rec.bank_id.id,
                             'is_write': True,
                             'is_penalty': True,
+                            'reconciliation_date': rec.actual_date if line.amount != 0 else None,
                             'receivable_id': existing_record.id,
                             'amount': line.amount,
                         })